Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270723FTO_103722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-007-003/8974072
(Bhilpaniya) 		1123005000NRG24180520230175756 27/07/2023 VASNATABEN 1123005WL0009563 VASNATABEN 00045 BARB0BANDIB 1024 1024 Processed 01/08/2023 4047907902 VASNATABEN ()
2 Singvad GJ-23-005-028-001/8973252437
(Jamadra) 		1123005000NRG24180520230175480 27/07/2023 ANDRIKABEN ARVINDBHAI BARIA 1123005WL0009551 ANDRIKABEN ARVINDBHAI BARIA 00045 BARB0BANDIB 1100 1100 Processed 01/08/2023 4047907852 ANDRIKABEN ARVINDBHAI BARIA ()
3 Singvad GJ-23-005-028-001/8973256
(Jamadra) 		1123005000NRG24180520230174053 27/07/2023 DILIPSIH VITHLBHAI 1123005WL0009487 DILIPSIH VITHLBHAI 00045 BARB0BANDIB 1125 1125 Processed 01/08/2023 4047907851 DILIPSIH VITHLBHAI ()
4 Singvad GJ-23-005-028-001/8973270
(Jamadra) 		1123005000NRG24180520230174054 27/07/2023 JENTABEN ANILBHAI 1123005WL0009487 JENTABEN ANILBHAI 00045 BARB0BANDIB 1150 1150 Processed 01/08/2023 4047907850 JENTABEN ANILBHAI ()
5 Singvad GJ-23-005-038-001/89767438
(Limbodar) 		1123005000NRG24180520230174183 27/07/2023 SHAILESH DHIRA 1123005WL0009489 SHAILESH DHIRA 00045 BARB0BANDIB 256 256 Rejected 01/08/2023 4047907853 No Such Account
6 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24160520230166110 27/07/2023 SHANKARBHAI SOMABHAI 1123005WL0009060 SHANKARBHAI SOMABHAI 00045 BARB0BANDIB 1536 1536 Processed 01/08/2023 4047907900 SHANKARBHAI SOMABHAI ()
7 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24160520230166103 27/07/2023 SHANKARBHAI SOMABHAI 1123005WL0009060 SHANKARBHAI SOMABHAI 00045 BARB0BANDIB 1536 1536 Processed 01/08/2023 4047907901 SHANKARBHAI SOMABHAI ()
8 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24180520230175357 27/07/2023 BARIA RAMESHBHAI 1123005WL0009543 BARIA RAMESHBHAI 00045 BARB0BANDIB 1280 1280 Rejected 01/08/2023 4047907906 No Such Account
9 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24180520230175355 27/07/2023 BARIA RAMESHBHAI 1123005WL0009543 BARIA RAMESHBHAI 00045 BARB0BANDIB 3584 3584 Rejected 01/08/2023 4047907904 No Such Account
10 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24180520230175356 27/07/2023 HARSHBHAI 1123005WL0009543 HARSHBHAI 00045 BARB0BANDIB 3584 3584 Rejected 01/08/2023 4047907903 No Such Account
11 Singvad GJ-23-005-041-002/89818281
(Machhelai) 		1123005000NRG24180520230175358 27/07/2023 HARSHBHAI 1123005WL0009543 HARSHBHAI 00045 BARB0BANDIB 1280 1280 Rejected 01/08/2023 4047907905 No Such Account
SubTotal 17455 17455
12 Singvad GJ-23-005-007-001/8972134
(Bhilpaniya) 		1123005000NRG24160520230166111 27/07/2023 MATHURBHAI 1123005WL0009061 MATHURBHAI 00045 BARB0DEVGAD 2816 2816 Rejected 01/08/2023 4047907855 No Such Account
13 Singvad GJ-23-005-007-001/89811739
(Bhilpaniya) 		1123005000NRG24180520230175467 27/07/2023 MUNIYA GITA BEN 1123005WL0009548 MUNIYA GITA BEN 00045 BARB0DEVGAD 2816 2816 Rejected 01/08/2023 4047907854 No Such Account
SubTotal 5632 5632
14 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24180520230174263 27/07/2023 HATHILA ANILBHAI KALUBHAI 1123005WL0009499 HATHILA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 687 687 Processed 01/08/2023 4047907859 HATHILA ANILBHAI KALUBHAI ()
15 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24180520230174264 27/07/2023 HATHILA ANILBHAI KALUBHAI 1123005WL0009499 HATHILA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 1024 1024 Processed 01/08/2023 4047907858 HATHILA ANILBHAI KALUBHAI ()
16 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24180520230178299 27/07/2023 HATHILA SABUBEN ANILBHAI 1123005WL0009672 HATHILA SABUBEN ANILBHAI 00045 BARB0DUDPAN 687 687 Rejected 01/08/2023 4047907856 No Such Account
17 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24180520230178300 27/07/2023 HATHILA SABUBEN ANILBHAI 1123005WL0009672 HATHILA SABUBEN ANILBHAI 00045 BARB0DUDPAN 1024 1024 Rejected 01/08/2023 4047907857 No Such Account
SubTotal 3422 3422
18 Singvad GJ-23-005-048-001/8964983
(Mota Ambaliya) 		1123005000NRG24010620230259168 27/07/2023 BARIA PRIYANKABEN NAGINBHAI 1123005WL0013719 BARIA PRIYANKABEN NAGINBHAI 00045 BARB0RANDHI 2816 2816 Processed 01/08/2023 4047907861 BARIA PRIYANKABEN NAGINBHAI ()
19 Singvad GJ-23-005-048-001/8964984
(Mota Ambaliya) 		1123005000NRG24010620230259169 27/07/2023 BARIA AMITBHAI SARDARBHA 1123005WL0013719 BARIA AMITBHAI SARDARBHA 00045 BARB0RANDHI 2816 2816 Processed 01/08/2023 4047907860 BARIA AMITBHAI SARDARBHA ()
20 Singvad GJ-23-005-069-001/89801006
(Pisoi) 		1123005000NRG24180520230175627 27/07/2023 BARIA ANILKUMAR HIRABHAI 1123005WL0009558 BARIA ANILKUMAR HIRABHAI 00045 BARB0RANDHI 1434 1434 Rejected 01/08/2023 4047907899 A/c Blocked or Frozen
SubTotal 7066 7066
21 Singvad GJ-23-005-051-001/8980406
(Munavani) 		1123005000NRG24180520230175626 27/07/2023 PARMAR LEELABEN MAHESHBHAI 1123005WL0009557 PARMAR LEELABEN MAHESHBHAI 00048 BKID0002918 3072 3072 Processed 01/08/2023 4047907898 PARMAR LEELABEN MAHESHBHAI ()
SubTotal 3072 3072
22 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24160520230166106 27/07/2023 JASHVANTBHAI MANGABHAI 1123005WL0009060 JASHVANTBHAI MANGABHAI 00168 ICIC0002238 1536 1536 Rejected 01/08/2023 4047907881 A/c Blocked or Frozen
23 Singvad GJ-23-005-041-003/897617524
(Machhelai) 		1123005000NRG24160520230166107 27/07/2023 SANJUESING JASHIYABHAI 1123005WL0009060 SANJUESING JASHIYABHAI 00168 ICIC0002238 1536 1536 Rejected 01/08/2023 4047907880 A/c Blocked or Frozen
24 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24160520230166109 27/07/2023 SANGIETABE SARATENBHAI 1123005WL0009060 SANGIETABE SARATENBHAI 00168 ICIC0002238 1536 1536 Rejected 01/08/2023 4047907878 A/c Blocked or Frozen
25 Singvad GJ-23-005-041-003/897617525
(Machhelai) 		1123005000NRG24160520230166108 27/07/2023 SARATINBHAI SABURIYABHAI 1123005WL0009060 SARATINBHAI SABURIYABHAI 00168 ICIC0002238 1536 1536 Rejected 01/08/2023 4047907879 A/c Blocked or Frozen
SubTotal 6144 6144
26 Singvad GJ-23-005-077-001/8974666
(Sudiya) 		1123005000NRG24180520230175479 27/07/2023 HATHILA HUDIBEN LUNJABHAI 1123005WL0009550 HATHILA HUDIBEN LUNJABHAI 00168 ICIC0002247 256 256 Processed 01/08/2023 4047907867 HATHILA HUDIBEN LUNJABHAI ()
SubTotal 256 256
27 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166088 27/07/2023 MANISHABEN 1123005WL0009060 MANISHABEN 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907896 A/c Blocked or Frozen
28 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166094 27/07/2023 MANISHABEN 1123005WL0009060 MANISHABEN 00688 FINO0001001 1673 1673 Rejected 01/08/2023 4047907890 A/c Blocked or Frozen
29 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166087 27/07/2023 PATEL VINODBHAI 1123005WL0009060 PATEL VINODBHAI 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907897 A/c Blocked or Frozen
30 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166093 27/07/2023 PATEL VINODBHAI 1123005WL0009060 PATEL VINODBHAI 00688 FINO0001001 1673 1673 Rejected 01/08/2023 4047907891 A/c Blocked or Frozen
31 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166092 27/07/2023 TARABEN 1123005WL0009060 TARABEN 00688 FINO0001001 1673 1673 Rejected 01/08/2023 4047907892 A/c Blocked or Frozen
32 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166090 27/07/2023 TARABEN 1123005WL0009060 TARABEN 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907894 A/c Blocked or Frozen
33 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166091 27/07/2023 VIJAYBHAI 1123005WL0009060 VIJAYBHAI 00688 FINO0001001 1673 1673 Rejected 01/08/2023 4047907893 A/c Blocked or Frozen
34 Singvad GJ-23-005-041-001/3198793
(Machhelai) 		1123005000NRG24160520230166089 27/07/2023 VIJAYBHAI 1123005WL0009060 VIJAYBHAI 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907895 A/c Blocked or Frozen
35 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166097 27/07/2023 PATEL KIRANBHAI 1123005WL0009060 PATEL KIRANBHAI 00688 FINO0001001 1792 1792 Rejected 01/08/2023 4047907887 A/c Blocked or Frozen
36 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166099 27/07/2023 PATEL KIRANBHAI 1123005WL0009060 PATEL KIRANBHAI 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907885 A/c Blocked or Frozen
37 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166100 27/07/2023 RAKESHBHAI 1123005WL0009060 RAKESHBHAI 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907884 A/c Blocked or Frozen
38 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166098 27/07/2023 RAKESHBHAI 1123005WL0009060 RAKESHBHAI 00688 FINO0001001 1792 1792 Rejected 01/08/2023 4047907886 A/c Blocked or Frozen
39 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166096 27/07/2023 VESHALIBEN 1123005WL0009060 VESHALIBEN 00688 FINO0001001 1792 1792 Rejected 01/08/2023 4047907888 A/c Blocked or Frozen
40 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166102 27/07/2023 VESHALIBEN 1123005WL0009060 VESHALIBEN 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907882 A/c Blocked or Frozen
41 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166101 27/07/2023 ZAMKUBEN 1123005WL0009060 ZAMKUBEN 00688 FINO0001001 2560 2560 Rejected 01/08/2023 4047907883 A/c Blocked or Frozen
42 Singvad GJ-23-005-041-001/98818200
(Machhelai) 		1123005000NRG24160520230166095 27/07/2023 ZAMKUBEN 1123005WL0009060 ZAMKUBEN 00688 FINO0001001 1792 1792 Rejected 01/08/2023 4047907889 A/c Blocked or Frozen
43 Singvad GJ-23-005-041-003/8981735
(Machhelai) 		1123005000NRG24180520230175515 27/07/2023 Taviyad Maheshkumar 1123005WL0009553 Taviyad Maheshkumar 00688 FINO0001001 1792 1792 Rejected 01/08/2023 4047907862 A/c Blocked or Frozen
44 Singvad GJ-23-005-041-003/8981735
(Machhelai) 		1123005000NRG24180520230175516 27/07/2023 Taviyad Maheshkumar 1123005WL0009553 Taviyad Maheshkumar 00688 FINO0001001 1536 1536 Rejected 01/08/2023 4047907863 A/c Blocked or Frozen
45 Singvad GJ-23-005-041-003/8981735
(Machhelai) 		1123005000NRG24180520230175517 27/07/2023 Taviyad Maheshkumar 1123005WL0009553 Taviyad Maheshkumar 00688 FINO0001001 1280 1280 Rejected 01/08/2023 4047907864 A/c Blocked or Frozen
46 Singvad GJ-23-005-077-007/1945531
(Sudiya) 		1123005000NRG24180520230174224 27/07/2023 Baria Kankuben Bhurabhai 1123005WL0009497 Baria Kankuben Bhurabhai 00688 FINO0001001 956 956 Processed 01/08/2023 4047907866 Baria Kankuben Bhurabhai ()
47 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG24180520230174225 27/07/2023 Baria Ganpatbhai Mangabhai 1123005WL0009497 Baria Ganpatbhai Mangabhai 00688 FINO0001001 1673 1673 Processed 01/08/2023 4047907865 Baria Ganpatbhai Mangabhai ()
SubTotal 41577 41577
48 Singvad GJ-23-005-026-002/8979366
(Hirapur) 		1123005000NRG24110720230521679 27/07/2023 CHAUHAN SURESHBHAI P 1123005WL0026787 CHAUHAN SURESHBHAI P 00691 IPOS0000001 1280 1280 Processed 01/08/2023 4047907874 CHAUHAN SURESHBHAI P ()
49 Singvad GJ-23-005-026-002/8979366
(Hirapur) 		1123005000NRG24110720230521680 27/07/2023 VINABEN SURESHBHAI 1123005WL0026787 VINABEN SURESHBHAI 00691 IPOS0000001 1280 1280 Processed 01/08/2023 4047907875 VINABEN SURESHBHAI ()
50 Singvad GJ-23-005-038-001/1932467
(Limbodar) 		1123005000NRG24180520230176274 27/07/2023 KAMPABEN 1123005WL0009586 KAMPABEN 00691 IPOS0000001 1024 1024 Rejected 01/08/2023 4047907877 No Such Account
51 Singvad GJ-23-005-041-002/98818204
(Machhelai) 		1123005000NRG24160520230166104 27/07/2023 SAVITABEN 1123005WL0009060 SAVITABEN 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047907868 SAVITABEN ()
52 Singvad GJ-23-005-041-002/98818204
(Machhelai) 		1123005000NRG24160520230166105 27/07/2023 SITABEN 1123005WL0009060 SITABEN 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047907869 SITABEN ()
53 Singvad GJ-23-005-041-003/9888181697
(Machhelai) 		1123005000NRG24180520230178295 27/07/2023 MINABEN BHARATBHAI 1123005WL0009671 MINABEN BHARATBHAI 00691 IPOS0000001 1536 1536 Processed 01/08/2023 4047907870 MINABEN BHARATBHAI ()
54 Singvad GJ-23-005-041-003/9888181697
(Machhelai) 		1123005000NRG24180520230178297 27/07/2023 MINABEN BHARATBHAI 1123005WL0009671 MINABEN BHARATBHAI 00691 IPOS0000001 1536 1536 Processed 01/08/2023 4047907871 MINABEN BHARATBHAI ()
55 Singvad GJ-23-005-081-004/89791984-B
(Vaghnala) 		1123005000NRG24180520230175664 27/07/2023 BARIA MANGUBEN 1123005WL0009560 BARIA MANGUBEN 00691 IPOS0000001 1280 1280 Rejected 01/08/2023 4047907876 No Such Account
56 Singvad GJ-23-009-041-003/8976227
(Machhelai) 		1123005000NRG24180520230178296 27/07/2023 sumitraben pravinbhai 1123005WL0009671 sumitraben pravinbhai 00691 IPOS0000001 1536 1536 Processed 01/08/2023 4047907873 sumitraben pravinbhai ()
57 Singvad GJ-23-009-041-003/8976227
(Machhelai) 		1123005000NRG24180520230178298 27/07/2023 sumitraben pravinbhai 1123005WL0009671 sumitraben pravinbhai 00691 IPOS0000001 1536 1536 Processed 01/08/2023 4047907872 sumitraben pravinbhai ()
SubTotal 18176 18176
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270723FTO_103722 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 17455
2 Singvad GJ1123009_270723FTO_103722 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5632
3 Singvad GJ1123009_270723FTO_103722 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3422
4 Singvad GJ1123009_270723FTO_103722 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7066
5 Singvad GJ1123009_270723FTO_103722 Bank of India BKID0002918 LIMKHEDA 3072
6 Singvad GJ1123009_270723FTO_103722 ICICI BANK ICIC0002238 CHAPARWAD 6144
7 Singvad GJ1123009_270723FTO_103722 ICICI BANK ICIC0002247 PANIYA 256
8 Singvad GJ1123009_270723FTO_103722 Fino Payments Bank Ltd FINO0001001 CHANGODAR 41577
9 Singvad GJ1123009_270723FTO_103722 India Post Payments Bank IPOS0000001 DAHOD 18176

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